SPS COMMERCE, INC. Deferred State and Local Income Tax Expense (Benefit)
SPS COMMERCE, INC. (SPSC) reported Deferred State and Local Income Tax Expense (Benefit) of $1.86 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19
- SPS COMMERCE, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.86M.
- SPS COMMERCE, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.47M.
- SPS COMMERCE, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$390.00K.
- SPS COMMERCE, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$751.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.86M 10-K · filed 2026-02-19 | |
| 2024-12-31 | -$1.47M 10-K · filed 2026-02-19 | |
| 2023-12-31 | -$390.00K 10-K · filed 2026-02-19 | |
| 2022-12-31 | -$751.00K 10-K · filed 2025-02-19 | |
| 2021-12-31 | -$88.00K 10-K · filed 2024-02-21 | |
| 2020-12-31 | $244.00K 10-K · filed 2023-02-21 | |
| 2019-12-31 | $1.16M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $224.00K 10-K · filed 2021-02-23 | |
| 2017-12-31 | -$291.00K 10-K · filed 2020-02-25 | -$342.00K 10-K · filed 2018-02-26 |
| 2016-12-31 | -$169.00K 10-K/A · filed 2019-03-15 | -$133.00K 10-K · filed 2017-02-27 |
| 2015-12-31 | -$141.00K 10-K · filed 2018-02-26 | |
| 2014-12-31 | -$152.00K 10-K · filed 2017-02-27 | |
| 2013-12-31 | -$7.00K 10-K · filed 2016-02-24 | |
| 2012-12-31 | -$204.00K 10-K · filed 2015-02-20 | |
| 2011-12-31 | -$426.00K 10-K · filed 2014-02-20 | |
| 2010-12-31 | $2.00K 10-K · filed 2013-03-06 |
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